to Insert the closing entry.

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@194141 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-fin/ibase/webitm/ejb/fin/GLTransferPrc.java

@@ -68,10 +68,12 @@ public String process(Document headerDom, Document detailDom, String windowName,
 	PreparedStatement pstmt = null;	
 	PreparedStatement pstmt1 = null;	
 	PreparedStatement pstmt2 = null;
+	PreparedStatement pstmt3 = null;
 	ResultSet rs = null;
 	ResultSet rs1 = null;
 	ResultSet rs2 = null;
-	String sql = "",sql1="",sql2="";	
+	ResultSet rs3 = null;
+	String sql = "",sql1="",sql2="",sql3 ="";	
 	String siteCode = "";	
 	String finEntity = "",acctCode = "",currCodeAc = "",acctPrdFr = "",acctPrdTo="";
 	String actCodeFr = "",actCodeTo = "",site = "",cctrCode="";
@@ -121,8 +123,126 @@ conn = getConnection();
 			siteCode = rs2.getString( "site_code" );
 			siteCode = siteCode.trim();
 			System.out.println("siteCode is =====>"+siteCode);
+			//If Entry not found again ZZZZZ then insert... PriyankaC [START].
 			
-				sql1="select acctbal.fin_entity,acctbal.acct_code,acctbal.curr_code__ac,acctbal.site_code,acctbal.cctr_code " +
+			sql3 =      "select acctbal.fin_entity,acctbal.acct_code,acctbal.curr_code__ac,acctbal.site_code,acctbal.cctr_code " +
+						"from acctbal,acctgrp,acctsgrp,accounts where ( acctsgrp.group_code = acctgrp.group_code ) and " +
+						"( acctbal.acct_code = accounts.acct_code ) and ( accounts.sgroup_code = acctsgrp.sgroup_code ) and ( ( acctbal.acct_prd = ? ) and " +
+						"( acctbal.site_code in ( ? ) ) and ( acctbal.acct_code >= ? ) and " +
+						"( acctbal.acct_code <= ? ) and ( acctgrp.acct_cat in ('A','L') ) ) ";
+            pstmt3 = conn.prepareStatement( sql3 );
+            pstmt3.setString(1,acctPrdFr);
+            pstmt3.setString(2,siteCode);
+            pstmt3.setString(3,actCodeFr);
+            pstmt3.setString(4,actCodeTo);				
+			rs3 = pstmt3.executeQuery();
+			while (rs3.next())
+			{									
+				finEntity = checkNull(rs3.getString(1));					
+				acctCode = checkNull(rs3.getString(2));
+				currCodeAc = checkNull(rs3.getString(3));					
+				site = checkNull(rs3.getString(4));
+				cctrCode = checkNull(rs3.getString(5));
+				
+				System.out.println("acctCode:::["+acctCode+"]");
+				
+				
+				sql =     "select sum(case when acctbal.cr_amt is null then 0 else acctbal.cr_amt end) as cr_amt, sum(case when acctbal.dr_amt is null then 0 else acctbal.dr_amt end) as dr_amt," +
+						  "sum(case when acctbal.cr_amt__base is null then 0 else acctbal.cr_amt__base end) as cr_amt__base,sum(case when acctbal.dr_amt__base is null then 0 else acctbal.dr_amt__base end) as dr_amt__base " +						
+						  "from acctbal where acctbal.acct_prd = ? and acctbal.prd_code <> 'zzzzzz'  and "+
+						  "acctbal.site_code = ? and	acctbal.fin_entity = ? and "+
+						  "acctbal.acct_code = ? and acctbal.cctr_code = ? ";
+				pstmt = conn.prepareStatement( sql );
+				pstmt.setString(1,acctPrdFr);				
+				pstmt.setString(2,site);
+				pstmt.setString(3,finEntity);					
+				pstmt.setString(4,acctCode);
+				pstmt.setString(5,cctrCode);					
+				rs = pstmt.executeQuery();
+				if (rs.next())
+				{
+					 sumCrAmt = rs.getDouble(1);
+					 sumDrAmt = rs.getDouble(2);
+					 sumCrAmtBase = rs.getDouble(3);
+					 sumDrAmtBase = rs.getDouble(4);					 				
+				}
+				if(rs != null)
+				{
+					rs.close();
+					rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();
+					pstmt = null;
+				}
+				
+				sql =     " select count (*) FROM acctbal where acctbal.acct_prd = ? and acctbal.prd_code  = 'zzzzzz'"+
+                          " and acctbal.site_code  = ? and acctbal.fin_entity = ? and acctbal.acct_code  = ? and acctbal.cctr_code  = ? " ; 
+				pstmt = conn.prepareStatement( sql );
+				pstmt.setString(1,acctPrdFr);				
+				pstmt.setString(2,site);
+				pstmt.setString(3,finEntity);					
+				pstmt.setString(4,acctCode);
+				pstmt.setString(5,cctrCode);	
+				rs = pstmt.executeQuery();
+				if (rs.next())
+				{
+					cnt = rs.getInt(1);
+				}
+				if(rs != null)
+				{
+					rs.close();
+					rs = null;
+				}
+				if(pstmt != null)
+				{
+					pstmt.close();
+					pstmt = null;
+				}
+				System.out.println("Count @@" +cnt);
+				if(cnt == 0)
+				{
+					//System.out.println("Insert closing of Year in acctbal " );
+					sql =     "insert into acctbal(acct_prd, prd_code, fin_entity, acct_code, cctr_code, cr_amt, dr_amt, curr_code__ac, cr_amt__base, dr_amt__base," +
+							  "chg_date, chg_user, chg_term,site_code )values" +
+							  "( ?,?, ?,?, ? , ?, ?, ?, ?, ?, ?, ?,?, ?)";
+							pstmt = conn.prepareStatement( sql );
+							pstmt.setString(1,acctPrdFr);
+							pstmt.setString(2,"zzzzzz");
+							pstmt.setString(3,finEntity);
+							pstmt.setString(4,acctCode);
+							pstmt.setString(5,cctrCode);
+							pstmt.setDouble(6,sumCrAmt);
+							pstmt.setDouble(7,sumDrAmt);	
+							pstmt.setString(8,currCodeAc);
+							pstmt.setDouble(9,sumCrAmtBase);
+							pstmt.setDouble(10,sumDrAmtBase);
+							pstmt.setTimestamp(11, getCurrdateAppFormat() );								
+							pstmt.setString(12,chgUser);
+							pstmt.setString(13,chgTerm);
+							pstmt.setString(14,site);
+							updCnt = pstmt.executeUpdate();
+							if(pstmt!=null)
+						     {
+						    	 pstmt.close();
+						    	 pstmt=null;
+						     }			
+				}
+				System.out.println("Before Insert closing of Year in acctbal check " +updCnt );
+			}
+			if(rs3 != null)
+			{
+				rs3.close();
+				rs3 = null;
+			}
+			if(pstmt3 != null)
+			{
+				pstmt3.close();
+				pstmt3 = null;
+			}
+			//If Entry not found again ZZZZZ then insert... PriyankaC [END].
+				sql1 =  "select acctbal.fin_entity,acctbal.acct_code,acctbal.curr_code__ac,acctbal.site_code,acctbal.cctr_code " +
 						"from acctbal,acctgrp,acctsgrp,accounts where ( acctsgrp.group_code = acctgrp.group_code ) and " +
 						"( acctbal.acct_code = accounts.acct_code ) and ( accounts.sgroup_code = acctsgrp.sgroup_code ) and ( ( acctbal.acct_prd = ? ) and " +
 						"( acctbal.prd_code = 'zzzzzz' ) and ( acctbal.site_code in ( ? ) ) and ( acctbal.acct_code >= ? ) and " +